|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,351,000 | $22,638 | ||||
| Revenue by Source | ||||||
| Federal: | $11,166,000 | $3,226 | 14% | |||
| Local: | $37,842,000 | $10,934 | 48% | |||
| State: | $29,343,000 | $8,478 | 37% | |||
| Total Expenditures: | $77,468,000 | $22,383 | ||||
| Total Current Expenditures: | $65,968,000 | $19,060 | ||||
| Instructional Expenditures: | $42,171,000 | $12,185 | 64% | |||
| Student and Staff Support: | $8,593,000 | $2,483 | 13% | |||
| Administration: | $6,730,000 | $1,945 | 10% | |||
| Operations, Food Service, other: | $8,474,000 | $2,448 | 13% | |||
| Total Capital Outlay: | $9,910,000 | $2,863 | ||||
| Construction: | $9,532,000 | $2,754 | ||||
| Total Non El-Sec Education & Other: | $839,000 | $242 | ||||
| Interest on Debt: | $0 | $0 | ||||